HomeMy WebLinkAboutCity Council Resolution 2008-074CITY OF PLYMOUTH
RESOLUTION NO: 2008-074
APPROVING DISBURSEMENTS FOR THE PERIOD
ENDING MARCH 1, 2008
WHEREAS, a list of disbursements for the period ending March 1, 2008 was presented to the
City Council for approval;
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE
CITY OF PLYMOUTH, MINNESOTA, that the payment of the list of disbursements of the
following fiinds is approved:
Anchor Bank — Check Register
General & Special Revenue
$ 555,243.34
Constriction & Debt Service
158,474.43
Enterprise & Internal Service
775,139.51
Housing & Redevelopment Authority
3,638.04
Check Register Total
$1,492,495.32
Anchor Bank — Housing Assistance Payments
Housing & Redevelopment Authority $253,168.74
GRAND TOTAL FOR ALL FUNDS $1,745,664.06
Adopted by the City Council on March 11, 2008